Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2008
Elizabeth Ford
15090 Rebeca Ave
Port Charlotte, FL 33953
Individual
Check
$5.00
2
8/5/2008
Karen Tucker
491 Santiguay St.
Punta Gorda, FL 33983
Individual
Check
$10.00
3
8/5/2008
Richard Yankowski
4366 Northshore Dr.
Port Charlotte, FL 33980
Individual
Corp Exec
Check
$500.00
4
8/6/2008
Realtors Politcal Action Comm
7025 Augusta National
Orlando, FL 32822
Committee
Pac
Check
$500.00
5
8/6/2008
Marjorie Masino
8277 Vance Hill Rd
Newport Center, VT 05857
Individual
Check
$100.00
6
8/4/2008
Richard Sinclair
2441 Vance Ter
Port Charlotte, FL 33981
Other
canidate
Loan
$216.93
7
8/11/2008
Richard Sinclair
2441 Vance Ter
Port Charlotte, FL 33981
Other
Canidate
Loan
$700.00
8
8/11/2008
Timothy Stakem
3681 Wayward Ave
Northport, FL 34286
Individual
Elec.contractor
Check
$500.00
9
8/14/2008
Realtors Pol. Activity Comm.
PO Box 725025
Orlando, FL 32872
Committee
Pac
Check
$500.00
10
8/21/2008
Mike Laporta
580 Prineville St
Port Charlotte, FL 33954
Individual
Cash
$25.00
11
8/21/2008
Jay Carlson
PO Box 511232
Punta Gorda, FL 33951
Individual
contractor
Check
$250.00
Total Contributions
$3,306.93

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/4/2008
Harbor Press
23396 Harborview Rd.
Port Charlotte, FL 33980
Printing
Monetary
$1,170.00
8/7/2008
Harbor Press
23396 Harborview Rd.
Port Charlotte, FL 33980
prrinting
Monetary
$1,170.09
8/8/2008
MBA Business Services
3821 Taimiami Trail
Port Charlotte, FL 33952
Mailing
Monetary
$700.00
8/11/2008
MBA Business Services
3821 Taimiami Trail
Port Charlotte, FL 33952
mailing
Monetary
$6,844.95
8/11/2008
Wachovia Bank
Rt 776
Port Charlotte, FL 33981
Bank Charge
Monetary
$8.00
8/18/2008
Home Depot
RT 776
Port Charlotte, FL 33981
Sign Material
Monetary
$19.25
8/4/2008
MBA Business Services
3821 Taimiami Trail
Port Charlotte, FL 33952
Mailing
Monetary
$216.93
8/21/2008
MBA Business Services
3821 Taimiami Trail
Port Charlotte, f 33952
mailing
Monetary
$475.26
8/21/2008
Sprint
P. O. Box 105243
Atlanta, GA 30348-5243
phone
Monetary
$43.90
Total Expenditures
$10,648.38

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount